Suppliers
Financial number: 1630000
Number of tenders : 0
Number of invoices : 13
General statistics
Tenders won
0
Total award value
—
Invoices
13
Total paid amount
146,715,112.50 LBP
Procuring entities
1
Statistics by procuring entity
| Procuring entity | Tenders | Award value | Invoices | Paid amount |
|---|---|---|---|---|
| #9 | 0 | — | 13 |
146,715,112.50 LBP
|
Contracts
Contracts
0
Total contract value
—
| Procuring entity | Contracts | Contract value |
|---|
Tenders (All procuring entities)
| Tender ID | Procuring entity | Subject | Award date | Amount | Currency | Details |
|---|
Invoices (All procuring entities)
| ID | Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number | Details |
|---|---|---|---|---|---|---|---|
| 2618 |
|
2023-08-16 | 0.00 | LBP | Details | ||
| 2664 |
|
2023-09-21 | 0.00 | LBP | Details | ||
| 6067 |
|
2023-12-05 | 0.00 | LBP | Details | ||
| 8614 |
|
2023-12-06 | 0.00 | LBP | Details | ||
| 11444 |
|
2023-08-16 | 20,000,000.00 | LBP | 001130 | Details | |
| 11490 |
|
2023-09-21 | 6,650,000.00 | LBP | 001131 | Details | |
| 14893 |
|
2023-12-05 | 9,029,000.00 | LBP | 1180 | Details | |
| 17440 |
|
2023-12-06 | 3,618,000.00 | LBP | 1283 | Details | |
| 23072 |
|
2024-06-25 | 0.00 | LBP | 001133 | Details | |
| 27538 |
|
2024-06-25 | 75,607,662.50 | LBP | 001133 | Details | |
| 27700 |
|
2024-11-27 | 21,982,750.00 | LBP | 1134 | Details | |
| 27707 |
|
2024-12-09 | 4,947,700.00 | LBP | 1135 | Details | |
| 36887 |
|
2024-07-16 | 4,880,000.00 | LBP | 1194 | Details |